| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 6810110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 53,528 lekë |
| Invoice description | 602 AA-Arsimit te larte honorare kontr 277/2;277/4;41/2;265/2 dt 06.01.2012,15.02.2012,06.01.2012 |